COMMUNITY AID OF ELK RIVER

EIN: 411415484 501(c)(3) Human Services

ELK RIVER, MN

Total Revenue
$2,626,115
Total Expenses
$2,571,668
Total Assets
$1,488,341
Net Assets
$1,470,276
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
HEATHER KLIEWER
Phone
7634411020
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY AID OF ELK RIVER, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE SUPPORT AND RELIEVE HUNGER TOGETHER.

Program Service Accomplishments

Program 1
Expenses: $2,366,329

CAER HAS BEEN SERVING THE COMMUNITIES OF ELK RIVER, ZIMMERMAN AND OTSEGO SINCE 1979 THROUGH THE COLLECTION OF FOOD AND PERSONAL CARE ITEM DONATIONS. ADDITIONAL ITEMS ARE PURCHASED BY CAER WITH CASH...

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CAER HAS BEEN SERVING THE COMMUNITIES OF ELK RIVER, ZIMMERMAN AND OTSEGO SINCE 1979 THROUGH THE COLLECTION OF FOOD AND PERSONAL CARE ITEM DONATIONS. ADDITIONAL ITEMS ARE PURCHASED BY CAER WITH CASH DONATIONS RECEIVED. EACH DONATION DOLLAR PROVIDES THE PURCHASING POWER TO PROVIDE THREE MEALS TO CLIENTS. TO ASSIST OUR CLIENTS IN STRETCHING THEIR FOOD BUDGETS TO INCLUDE FRESH PRODUCE, CAER FORGED ALLIANCES WITH SECOND HARVEST HEARTLAND, THE FOOD GROUP FOOD BANKS, AS WELL AS LOCAL GROWERS AND GROCERS TO SIGNIFICANTLY INCREASE THE AMOUNT OF FRESH PRODUCE OFFERED. IN TOTAL FOR ALL PROGRAMS IN 2023, CAER PROVIDED 1,060,305 POUNDS OF FOOD TO THE COMMUNITIES OF ELK RIVER, ZIMMERMAN, OTSEGO AND SURROUNDING AREAS. IN 2010, CAER IMPLEMENTED A SUMMER PROGRAM CALLED "KIDZ KITZ". THE PROGRAM WAS DESIGNED TO HELP FAMILIES WITH SCHOOL-AGE CHILDREN BY PROVIDING ADDITIONAL KID-FRIENDLY FOOD, PRODUCE, MILK AND BAKERY ITEMS AS WEEKLY SUPPLEMENTAL FOOD PACKAGES DURING THE SUMMER MONTHS. IN 2020, WITH THE SUDDEN SHIFT TO DISTANCE LEARNING, THE KIDZ KITZ PROGRAM WAS IMMEDIATELY IMPLEMENTED FROM MARCH TO AUGUST. CAER RENAMED THE KIDZ KITZ PROGRAM TO THE KIDS WEEKEND CAER PACKAGE IN APRIL 2021. IT WAS RESTRUCTURED TO PROVIDE WEEKEND FOOD ASSISTANCE TO FAMILIES YEAR-ROUND. IN 2023, 8,243 CHILDREN (DUPLICATED) RECEIVED A KIDS WEEKEND CAER PACKAGE. ADDITIONAL FOOD OUTREACH PROGRAMS IN 2023 INCLUDED PROVIDING NON-PERISHABLE FOOD ITEMS TO OPEN DOORS FOR YOUTH, (A DROP-IN CENTER FOR HOMELESS AND AT- RISK YOUTH) AND THUMBS UP YOUTH AFTER SCHOOL/SUMMER PROGRAM TOTALLING OVER 2,859 POUNDS. WE ALSO PROVIDED APPROXIMATELY 80 EMERGENCY FOOD BAGS (1,051 POUNDS)TO SHERBURNE COUNTY HEALTH AND HUMAN SERVICES. CAER SERVES LOW-INCOME SENIORS IN ZIMMERMAN AND ELK RIVER BY DELIVERING BOTH PERISHABLE AND NON-PERISHABLE FOOD ITEMS TO SENIOR HOUSING UNITS. IN 2023, WE PROVIDED 25,997 POUNDS OF FOOD THROUGH 753 DELIVERIES. THROUGH A PARTNERSHIP WITH THE CHURCH OF SAINT ANDREW, IN 2023 WE PROVIDED PRODUCE DISTRIBUTIONS TOTALLING 27,606 POUNDS OF FOOD. THE VISION OF CAER IS THAT HUNGER IS NO LONGER A BARRIER TO THE HEALTH AND WELL-BEING OF PEOPLE IN OUR COMMUNITY.

Program 2
Expenses: $83,551

CAER PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO HELP PEOPLE MAINTAIN OR OBTAIN HOUSING, GAS AND ELECTRIC UTILITIES. WE SEEK TO PREVENT EVICTION AND UTILITY SHUT OFF ON BEHALF OF OUR CLIENTS. OUR...

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CAER PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO HELP PEOPLE MAINTAIN OR OBTAIN HOUSING, GAS AND ELECTRIC UTILITIES. WE SEEK TO PREVENT EVICTION AND UTILITY SHUT OFF ON BEHALF OF OUR CLIENTS. OUR SERVICE AREA IS EXTENDED FOR THIS ASSISTANCE TO RESIDENTS IN THE CITIES OF ELK RIVER, BIG LAKE, BECKER, OTSEGO AND ZIMMERMAN. IN 2023, 122 HOUSEHOLDS RECEIVED HOUSING OR UTILITY ASSISTANCE.

Program 3
Expenses: $10,370

CAER INITIATED OUR "CAR CAER" PROGRAM MORE THAN 15 YEARS AGO AS PART OF OUR COMMITMENT TO HELP CLIENTS REMAIN MOBILE SO THEY CAN WORK OR LOOK FOR WORK. THIS PROGRAM PROVIDES TRANSPORTATION ASSISTANCE...

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CAER INITIATED OUR "CAR CAER" PROGRAM MORE THAN 15 YEARS AGO AS PART OF OUR COMMITMENT TO HELP CLIENTS REMAIN MOBILE SO THEY CAN WORK OR LOOK FOR WORK. THIS PROGRAM PROVIDES TRANSPORTATION ASSISTANCE BY HELPING INDIVIDUALS WITH VEHICLE MAINTENANCE. WE PARTNER WITH A LOCAL BUSINESS THAT PROVIDES FACILITIES AND VOLUNTEER MECHANICS WHO PROVIDE THE EXPERTISE AND LABOR TO FIX OR MAINTAIN A VEHICLE. CAER PAYS FOR THE NECESSARY PARTS OR SUPPLIES. THESE PARTS AND SUPPLIES ARE PURCHASED THROUGH THE SHOP OWNER AT WHOLESALE PRICES. IN 2023, 16 HOUSEHOLDS RECEIVED HELP THROUGH CAR CAER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,367,351
Program Service Revenue $0
Investment Income $24,860
Other Revenue $233,904
TOTAL REVENUE $2,626,115

Expense Breakdown

Grants Paid $2,099,205
Salaries & Benefits $285,255
Fundraising Expenses $50,391
Program Expenses $2,470,867
Other Expenses $187,208
TOTAL EXPENSES $2,571,668

Year-over-Year Comparison

2023 2022 Change
Revenue $2,626,115 $2,382,540 +0.1%
Expenses $2,571,668 $2,306,068 +0.1%
Net Income $54,447 $76,472 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
163

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$0
Total Directors
5
$65,464
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER KLIEWER EXECUTIVE DI 40.00
Director
$65,464 $0 $65,464
PAT HACKMAN BOARD VICE C 1.00
Officer Director
$0 $0 $0
JOHN JORDAN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
TRACY REDEPENNING SECRETARY 1.00
Officer Director
$0 $0 $0
LOREN VOLK TREASURER 1.00
Officer Director
$0 $0 $0
DIRK BARRETT BOARD MEMBER N/A
Officer
$0 $0 $0
PAM BLACK BOARD MEMBER N/A
Officer
$0 $0 $0
BARB BURANDT BOARD MEMBER N/A
Officer
$0 $0 $0
JBRIAN CALVA BOARD MEMBER N/A
Officer
$0 $0 $0
JENNIFER CASTLE BOARD MEMBER N/A
Officer
$0 $0 $0
DON HORVATH BOARD MEMBER N/A
Officer
$0 $0 $0
DERRICK MONTPLAISIR BOARD MEMBER N/A
Officer
$0 $0 $0
JULIA SCHREIFELS BOARD MEMBER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,626,115 $2,571,668 $1,488,341 $54,447
2022 $2,382,540 $2,306,068 $1,433,638 $76,472
2021 $2,039,193 $1,749,655 $1,344,447 $289,538
2020 $2,161,573 $1,596,300 $1,069,459 $565,273
2019 $1,416,575 $1,429,982 $485,825 $-13,407
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